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Historical Data

Rocky Top Middle School (0057)

14150 YORK STREET
THORNTON, CO 80602

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,060 Students Served	1,001 Students Served	1,029 Students Served	1,032 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $14,028 Breakdown School Level Spending Per Student $9,021 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $13,792 Breakdown School Level Spending Per Student $9,475 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $11,635 Breakdown School Level Spending Per Student $7,998 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,043 Breakdown School Level Spending Per Student $7,555 0.0% School Share Of Central Spending Per Student $3,488 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $8,821,949 92% Operations $740,624 8%	Breakdown by Type Learning Environment $8,899,324 94% Operations $585,270 6%	Breakdown by Type Learning Environment $7,659,972 93% Operations $569,984 7%	Breakdown by Type Learning Environment $7,292,385 94% Operations $503,771 6%
Total $9,562,573	Total $9,484,593	Total $8,229,957	Total $7,796,156
Construction, Debt, Refinancing & Other $234,150	Construction, Debt, Refinancing & Other $322,176	Construction, Debt, Refinancing & Other $519,729	Construction, Debt, Refinancing & Other $208,690
Total Spending $9,796,722	Total Spending $9,806,770	Total Spending $8,749,686	Total Spending $8,004,845
Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Learning Environment
$8,323 $ Per Student	$8,890 $ Per Student	$7,444 $ Per Student	$7,066 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 6% Staff Support 6% School Administration 10% District Administration 0% Instructional $6,662,641 $6,286 $ Per Student Activities & Athletics $247,653 $234 $ Per Student Student Support $562,112 $530 $ Per Student Staff Support $497,033 $469 $ Per Student School Administration $852,511 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 5% School Administration 11% District Administration 0% Instructional $6,541,614 $6,535 $ Per Student Activities & Athletics $275,975 $276 $ Per Student Student Support $635,386 $635 $ Per Student Staff Support $469,434 $469 $ Per Student School Administration $976,914 $976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,925,617 $5,759 $ Per Student Activities & Athletics $133,911 $130 $ Per Student Student Support $545,116 $530 $ Per Student Staff Support $265,039 $258 $ Per Student School Administration $790,289 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,862,011 $5,680 $ Per Student Activities & Athletics $28,009 $27 $ Per Student Student Support $482,621 $468 $ Per Student Staff Support $209,948 $203 $ Per Student School Administration $709,795 $688 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,821,949	Learning Environment Spending $8,899,324	Learning Environment Spending $7,659,972	Learning Environment Spending $7,292,385
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$699 $ Per Student	$585 $ Per Student	$554 $ Per Student	$488 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 1% Enterprise 0% Food Services $389,538 $367 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $346,298 $327 $ Per Student Other Support $4,788 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $270,100 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,058 $313 $ Per Student Other Support $2,111 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 0% Food Services $291,049 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,030 $268 $ Per Student Other Support $2,906 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 1% Enterprise 0% Food Services $134,027 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,948 $355 $ Per Student Other Support $3,796 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $740,624	Operations Spending $585,270	Operations Spending $569,984	Operations Spending $503,771
Spending Areas Salaries & Benefits 70% Services 1% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $182,846 Debt Services & Other Uses $51,304 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $286,355 Debt Services & Other Uses $35,821 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $495,528 Debt Services & Other Uses $23,924 Community Services $278 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,923 Debt Services & Other Uses $2,767 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $234,150	Construction, Debt, Refinancing & Other Spending $322,176	Construction, Debt, Refinancing & Other Spending $519,729	Construction, Debt, Refinancing & Other Spending $208,690
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 5% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 4% Property, Debt & Other 57%

Historical DataHistorical Data

Rocky Top Middle School (0057)

Instructional

$6,662,641

Activities & Athletics

$247,653

Student Support

$562,112

Staff Support

$497,033

School Administration

$852,511

District Administration

$0

Instructional

$6,541,614

Activities & Athletics

$275,975

Student Support

$635,386

Staff Support

$469,434

School Administration

$976,914

District Administration

$0

Instructional

$5,925,617

Activities & Athletics

$133,911

Student Support

$545,116

Staff Support

$265,039

School Administration

$790,289

District Administration

$0

Instructional

$5,862,011

Activities & Athletics

$28,009

Student Support

$482,621

Staff Support

$209,948

School Administration

$709,795

District Administration

$0

Food Services

$389,538

Transportation

$0

Operations & Maintenance

$346,298

Other Support

$4,788

Enterprise

$0

Food Services

$270,100

Transportation

$0

Operations & Maintenance

$313,058

Other Support

$2,111

Enterprise

$0

Food Services

$291,049

Transportation

$0

Operations & Maintenance

$276,030

Other Support

$2,906

Enterprise

$0

Historical Data